Dear,
I am facing a use case that :
- An Employee has a different way to pay an expense :
1/ Personal Cash
2/ Personal Credit Card AMEX
3/ Company Credit Card Mastercard
4/ Company Credit Card AMEX
Any idea how to create those.
Best Regards,
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Fixed by adding the OCA/hr_expense_journal and ht_expense_payment modules.
Now I can select any credit card when enabling 'company'.
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